Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$219,153
Down $60,875 (-22%) from 2013
Net Assets
Down$215,302
Down $59,806 (-22%) from 2013
Liabilities
Down$3,851
Down $1,069 (-22%) from 2013
Revenue
Down$302,892
Down $115,201 (-28%) from 2013
Expenses
Up$365,532
Up $21,142 (+6.1%) from 2013
Net Income
Down-$62,640
Down $136,343 (-185%) from 2013
To restore, preserve, and promote the historic properties of zoar, ohio and operate the property as a historical site for public observation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $115,081 | $122,701 | ▲ $7,620 |
| Cash and Non-Interest-Bearing Accounts | $111,192 | $42,778 | ▼ $68,414 |
| Inventories for Sale or Use | $39,217 | $35,516 | ▼ $3,701 |
| Savings and Temporary Cash Investments | $13,601 | $13,608 | ▲ $7 |
| Land, Buildings, and Equipment, Net | $750 | $4,363 | ▲ $3,613 |
| Total Assets | $280,028 | $219,153 | ▼ $60,875 |
| Other Assets Total | $187 | $187 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,920 | $3,851 | ▼ $1,069 |
| Total Liabilities | $4,920 | $3,851 | ▼ $1,069 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $139,076 | $140,076 | ▲ $1,000 |
| Unrestricted Net Assets | $134,557 | $73,751 | ▼ $60,806 |
| Permanently Rstr Net Assets | $1,475 | $1,475 | → $0 |
| Total Net Assets Fund Balance | $275,108 | $215,302 | ▼ $59,806 |
| Total Liabilities and Net Assets / Fund Balance | $280,028 | $219,153 | ▼ $60,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,363 | $33,645 | $38,008 |
| Name | Title |
|---|---|
| Jon Elsasser | President |
| Bill Bjork | Trustee |
| Darin Good | Trustee |
| Darrell Markijohn | Trustee |
| David Hayes | Trustee |
| Frank Price | Trustee |
| Holly Shane | Trustee |
| Libby Moffat | Trustee |
| Mike Barnett | Trustee |
| Mike Murphy | Trustee |
| Sandy Worley | Trustee |
| Gail Rubert | Secretary |
| Diane Geis | Treasurer |
| Mark Gaynor | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $253,013 |
| Salaries, Compensation, and Employee Benefits | $112,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,807 | $9,323 | - | $102,130 |
| Occupancy | $81,085 | - | - | $81,085 |
| Advertising | $28,412 | - | - | $28,412 |
| All Other Expenses | $18,867 | $3,229 | - | $22,096 |
| Office Expenses | $19,554 | $1,801 | - | $21,355 |
| Payroll Taxes | $9,350 | $1,039 | - | $10,389 |
| Fees for Services Accounting | - | $9,975 | - | $9,975 |
| Insurance | $1,832 | $7,327 | - | $9,159 |
| Other Expenses | $9,008 | $2,626 | - | $9,008 |
| Depreciation Depletion | $3,421 | - | - | $3,421 |
| Travel | $698 | - | - | $698 |
| Fees for Service Investment Mgmnt Fees | - | $616 | - | $616 |
| Total Functional Expenses | $329,596 | $35,936 | $0 | $365,532 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,619 |
| Fundraising Direct Expenses | $59,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $81,186 | $70,619 | $59,675 | $10,944 |
| Total Events | $81,186 | $70,619 | $59,675 | $10,944 |
“Independent outside cpa firm is engaged to prepare year end adjustments and form 990. Completed form 990 is provided to president for distribution to other members and review. Questions are addressed and any needed corretions are made. Cpa firm completes return for filing with internal revenue service.”
“AVAILABLE UPON REQUEST.”
“Local citizens provide volunteer assistance with mission related activities and fund raising events.”
“Book / tax depreciation difference 2,366”
“UNREALIZED GAINS 468”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28412 |
| IRS990/AllOtherContributionsAmt | 0 | 25635 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18867 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22096 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON ELSASSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3308744684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 589 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZOAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44697 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10567 |
| IRS990/CostOfGoodsSoldAmt | 0 | 28124 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1775 |
| IRS990/CYOtherExpensesAmt | 0 | 253013 |
| IRS990/CYOtherRevenueAmt | 0 | 43559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112519 |
| IRS990/CYTotalExpensesAmt | 0 | 365532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3421 |
| IRS990/Desc | 0 | HISTORIC VILLAGE PRESERVATION, OPERATION, AND SCHOOL HOUSE RESTORATION AND REPAIR AS WELL AS MAINTENANCE AND RENOVATION OF OTHER HISTORIC ZOAR PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 616 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIN GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARRELL MARKIJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIBBY MOFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLY SHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL BJORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON ELSASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK GAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE GEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAIL RUBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10567 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59675 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406510 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28734 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9159 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39217 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 115081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 122701 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38008 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15819 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8975 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC PROPERTIES OF ZOAR, OHIO AND OPERATE THE PROPERTY AS A HISTORICAL SITE FOR PUBLIC OBSERVATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10944 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10944 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16863 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19700 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2837 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12915 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12915 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -729 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2834 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102130 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10389 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1475 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON T ELSASSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OHS MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1150 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTION OF HISTORIC ZOAR PROPERTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8976 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRINTING AND PUBLICATION OF ZOAR STAR NEWSLETTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1653 |
| IRS990/PYOtherExpensesAmt | 0 | 221248 |
| IRS990/PYOtherRevenueAmt | 0 | 51517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123142 |
| IRS990/PYTotalExpensesAmt | 0 | 344390 |
| IRS990/PYTotalRevenueAmt | 0 | 418093 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62640 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12915 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 230648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 126759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 253149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 333325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 277915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 242493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1363420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 126759 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 9215 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15274 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20642 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29158 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18107 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 92396 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1571668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 22400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 22400 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 298326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280632 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1594068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 455006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 351916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1813223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38008 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 59675 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL CITIZENS PROVIDE VOLUNTEER ASSISTANCE WITH MISSION RELATED ACTIVITIES AND FUND RAISING EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT OUTSIDE CPA FIRM IS ENGAGED TO PREPARE YEAR END ADJUSTMENTS AND FORM 990. COMPLETED FORM 990 IS PROVIDED TO PRESIDENT FOR DISTRIBUTION TO OTHER MEMBERS AND REVIEW. QUESTIONS ARE ADDRESSED AND ANY NEEDED CORRETIONS ARE MADE. CPA FIRM COMPLETES RETURN FOR FILING WITH INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAINS 468 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 139076 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.